[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079200.002022-07-048517Budget
1684188.002023-08-038516Actual
34912361.002025-01-018514Actual
215060.002022-06-038528Budget
2432448.632024-03-0285111Actual
18783105.002023-10-038515Actual
33947106.002024-12-038516Actual
2837471.002024-07-038546Actual
795872.002022-12-048563Actual
13371117.752023-04-038528Actual
2402451.002024-03-028556Actual
1851413.532023-09-0385612Actual
19107207.002023-10-038567Actual
24676178.002024-04-028563Actual
24853114.002024-04-028515Actual
168030.002022-06-038526Budget
3060048.002024-09-028526Actual
19600267.002023-11-038513Actual
2766034.802024-06-0285511Actual
18068214.002023-09-038517Actual
13510273.002023-05-038513Actual
11581163.002023-03-038515Actual
980100.002022-05-038518Budget
2603917.002024-05-028526Actual
30302193.002024-09-028563Actual
3334891.192024-11-0285611Actual
39402-2414.802025-05-0285712Actual
30210124.062024-08-0285613Actual
12947100.002023-04-038536Budget
286132.002022-05-038564Actual
2716837.002024-06-028526Actual
1131471.002023-03-038563Actual
839200.002022-05-038517Budget
11067100.002023-02-018518Budget
20101206.002023-11-038517Actual
275090.002022-07-048516Budget
2239936.932024-01-0185311Actual
29644306.002024-08-028517Actual
1337070.002023-04-038528Budget
32427180.202024-10-0285213Actual
2477228.002022-07-048514Actual
3559068.852025-01-0185411Actual
626591.002022-10-038546Actual
21283135.932023-12-048568Actual
16099273.812023-07-048518Actual
2884679.482024-07-0385611Actual
1591646.002023-07-048556Actual
122682.002022-06-038563Actual
3906713.532025-04-0385511Actual
1252030.002023-04-038573Budget
69940.002022-05-038556Budget
29502122.002024-08-028536Actual
729151.002022-11-038526Actual
1995988.002023-11-038536Actual
1739464.592023-08-0385611Actual
29354234.002024-08-028515Actual
215428.212023-12-0485112Actual
287100.002022-05-038564Budget
3290477.002024-11-028546Actual
289480.002022-07-048546Budget
1669099.002023-08-038564Actual
7025130.002022-11-038564Actual
35854134.592025-01-0185213Actual
1491200.002022-06-038515Budget
35508116.722025-01-0185111Actual
12381100.002023-04-038513Budget
144373.952023-05-0385212Actual
22820138.002024-02-018515Actual
36566173.812025-02-018528Actual
5464276.842022-09-038518Actual
30925249.572024-09-028568Actual
514152.002022-09-038546Actual
36918120.972025-02-0185612Actual
2139645.442023-12-0485311Actual
25735170.002024-05-028563Actual
6042131.002022-10-038565Actual
4124110.002022-08-038566Actual
28200211.002024-07-038515Actual
1117580.002023-02-018568Budget
3679979.482025-02-0185611Actual
31219150.762024-09-0285612Actual
393771255.502025-05-028573Actual
2988532.672024-08-0285211Actual
8882108.662022-12-048528Actual
235180.002022-07-048563Budget
2611938.002024-05-028556Actual
2204234.002024-01-018556Actual
12568184.002023-04-038514Actual
39040101.822025-04-0385411Actual
130420.002022-06-038573Budget
953140.002023-01-018526Budget
1084980.002023-02-018566Budget
33020322.002024-11-028517Actual
27431343.512024-06-028518Actual
6590100.002022-10-038518Budget
999670.002023-01-018528Budget
1244260.002023-04-038563Budget
1177140.002023-03-038526Budget
466630.002022-09-038573Budget
28611181.392024-07-038528Actual
354732.002022-08-038573Actual
803726.002022-12-048573Actual
19165349.572023-10-038518Actual
1491051.002023-06-038546Actual
19072212.002023-10-038517Actual
1429241.192023-05-0385311Actual
3573644.382025-01-0185212Actual
2042223.102023-11-0385511Actual
953041.002023-01-018526Actual
31930249.002024-10-028567Actual
30770287.002024-09-028517Actual
3441082.682024-12-0385311Actual
15119307.152023-06-038518Actual
9580100.002023-01-018536Budget
38362360.002025-04-038514Actual
2500197.002024-04-028536Actual
7710181.392022-11-038518Actual
3230898.632024-10-0285112Actual
340690.002022-08-038513Budget
9949100.002023-01-018518Budget
15658112.002023-07-048564Actual
3632972.002025-02-018546Actual
256681156.002024-05-018578Actual
19811131.002023-11-038515Actual
518840.002022-09-038556Budget
2405654.002024-03-028566Actual
36976132.832025-02-0185113Actual
3753895.002025-03-038566Actual
3003195.442024-08-0285112Actual
1390256.002023-05-038546Actual
1589052.002023-07-048546Actual
37212377.002025-03-038514Actual
37340198.002025-03-038565Actual
32765226.002024-11-028565Actual
967340.002023-01-018556Budget
221270.002022-06-038568Budget
13322100.002023-04-038518Budget
279830.002022-07-048526Budget
2031369.912023-11-0385111Actual
37715243.512025-03-038528Actual
8693200.002022-12-048517Budget
7711100.002022-11-038518Budget
35388373.822025-01-018518Actual
2157511.402023-12-0485612Actual
1583615.002023-07-048526Actual
279923.002022-07-048526Actual
183899.272023-09-0385511Actual
1725157.142023-08-0385111Actual
9882.002022-05-038563Actual
12051200.002023-03-038517Budget
2172334.002024-01-018573Actual
9810178.002023-01-018517Actual
1197280.002023-03-038566Budget
3101132.672024-09-0285211Actual
33677164.002024-12-038563Actual
134791562.202023-05-028575Actual
36658162.462025-02-0185111Actual
6511144.002022-10-038567Actual
21632249.002024-01-018513Actual
38866143.512025-04-038528Actual
30422248.002024-09-028564Actual
37595282.002025-03-038517Actual
33054222.002024-11-028567Actual
19634176.002023-11-038563Actual
1535561.402023-06-0385611Actual
1360472.002023-05-038573Actual
2947430.002024-08-028526Actual
6217112.002022-10-038536Actual
4391141.992022-08-038528Actual
34178178.002024-12-038567Actual
17814134.002023-09-038565Actual
1027529.002023-02-018573Actual
2958781.002024-08-028566Actual
188471.002022-06-038566Actual
2543827.362024-04-0285411Actual
1692257.002023-08-038546Actual
962670.002023-01-018546Budget
2650937.992024-05-0285411Actual
12052150.002023-03-038517Actual
452990.002022-09-038513Actual
2343111.402024-02-0185511Actual
4203200.002022-08-038517Budget
134881248.802023-05-028578Actual
1059896.002023-02-018516Actual
25678-3784.402024-05-0185712Actual
33232148.632024-11-0285111Actual
1797929.002023-09-038556Actual
3225082.682024-10-0285611Actual
7243109.002022-11-038516Actual
195439.272023-10-0385612Actual
2645534.802024-05-0285211Actual
21843155.002024-01-018515Actual
34002116.002024-12-038536Actual
10461144.002023-02-018515Actual
861580.002022-12-048566Budget
2255013.532024-01-0185612Actual
3594200.002022-08-038514Budget
3062897.002024-09-028536Actual
1492190.002022-06-038515Actual
2615253.002024-05-028566Actual
571560.002022-10-038563Budget
15503326.002023-07-048513Actual
75886.002022-05-038566Actual
38069180.552025-03-0385612Actual
3803518.842025-03-0385212Actual
8285100.002022-12-048565Budget
164788.212023-07-0485612Actual
1526710.332023-06-0385211Actual
134731687.502023-05-028573Actual
32517275.002024-11-028513Actual
2391790.002024-03-028516Actual
3627529.002025-02-018526Actual
20876145.002023-12-048565Actual
637164.002022-10-038566Actual
631140.002022-10-038556Actual
2787162.662024-06-0285113Actual
3676734.802025-02-0185511Actual
557380.002022-09-038568Budget
26838276.002024-06-028513Actual
1446811.402023-05-0385612Actual
1969175.002023-11-038573Actual
1392841.002023-05-038556Actual
2201660.002024-01-018546Actual
1191436.002023-03-038556Actual
1730120.002022-06-038536Actual
2023121.002022-06-038567Actual
23731179.002024-03-028514Actual
3141110.002022-07-048567Actual
1993129.002023-11-038526Actual
36248120.002025-02-018516Actual
1751013.532023-08-0385612Actual
32016205.632024-10-028528Actual
14736155.002023-06-038515Actual
1939423.102023-10-0385511Actual
9207200.002023-01-018514Budget
26873225.002024-06-028563Actual
28235204.002024-07-038565Actual
631240.002022-10-038556Budget
1064737.002023-02-018526Actual
616940.002022-10-038526Budget

Generated 2025-06-03 02:52:17.224 UTC